Occidental College: Single Audit Reports and Findings
Occidental College filed 10 single audits between 2016 and 2025; the most recently observed auditor is Baker Tilly US, LLP (2025), and the 2025 report lists 1 finding. Data as of 2026-11-06.
Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Occidental College is recorded in LOS ANGELES, California under EIN 951667177, and the Clearinghouse records it as a higher education institution. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $18,009,632 | $750,000 | Baker Tilly US, LLP | 1 | SD | 2025-06-GSAFAC-0000399813 |
| 2024 | 2024-06-30 | $17,107,056 | $750,000 | MOSS ADAMS LLP | 1 | SD | 2024-06-GSAFAC-0000069771 |
| 2023 | 2023-06-30 | $16,329,503 | $750,000 | MOSS ADAMS LLP | 0 | SD | 2023-06-GSAFAC-0000020666 |
| 2022 | 2022-06-30 | $20,361,158 | $750,000 | MOSS ADAMS LLP | 1 | SD | 2022-06-CENSUS-0000123641 |
| 2021 | 2021-06-30 | $20,170,012 | $750,000 | MOSS ADAMS LLP | 0 | — | 2021-06-CENSUS-0000123641 |
| 2020 | 2020-06-30 | $22,138,350 | $750,000 | MOSS ADAMS LLP | 0 | — | 2020-06-CENSUS-0000123641 |
| 2019 | 2019-06-30 | $19,965,543 | $750,000 | MOSS ADAMS LLP | 0 | — | 2019-06-CENSUS-0000123641 |
| 2018 | 2018-06-30 | $20,828,397 | $750,000 | MOSS ADAMS LLP | 0 | — | 2018-06-CENSUS-0000123641 |
| 2017 | 2017-06-30 | $19,399,487 | $750,000 | MOSS ADAMS LLP | 0 | — | 2017-06-CENSUS-0000123641 |
| 2016 | 2016-06-30 | $19,469,591 | $750,000 | MOSS ADAMS LLP | 0 | — | 2016-06-CENSUS-0000123641 |
When is the next single audit due?
If Occidental College is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.
Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.
Which federal programs did this organization report?
From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $7,728,747 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $2,428,784 | Yes |
| 84.038 | FEDERAL PERKINS LOAN PROGRAM (BEGINNING OF THE YEAR) | $1,072,037 | Yes |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS (GEAR UP 4 LA) | $829,707 | No |
| 84.047 | UPWARD BOUND | $679,235 | No |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS (GEAR UP 4 LA) | $672,753 | No |
| 84.334 | GAINING EARLY AWARENESS AND READINESS FOR UNDERGRADUATE PROGRAMS (GEAR UP 4 LA) | $547,357 | No |
| 10.164 | Southwest Regional Food Business Center | $534,585 | No |
| 47.083 | Equipment: MRI: Track 1 An interdisciplinary approach to high-resolution sea and lakefloor mapping through acquisition of an R2Sonic 2024 multibeam sonar | $461,006 | Yes |
| 47.083 | Equipment: MRI: Track 1 Acquisition of a benchtop microCT scanner for interdisciplinary undergraduate research and education | $302,717 | Yes |
| 47.076 | Creating Opportunities for High-achieving Students in Science and Mathematics through Scholarships, research experiences, Leadership, and Community | $284,758 | Yes |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $283,414 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $215,071 | Yes |
| 97.036 | US Department of Homeland Security - Federal Emergency Management Award | $193,788 | No |
| 47.076 | Center for Undergraduate Research in Mathematics | $156,167 | Yes |
| 93.859 | Regiodivergent Palladium-Catalyzed Decarboxylative Coupling of Stabilized Benzylic Nucleophiles | $143,390 | Yes |
| 47.050 | RUI: Collaborative Research: Understanding bioerosion from individuals to ecosystems: the impacts of biotic and abiotic stressors on sponge erosion of oyster reefs | $123,683 | Yes |
| 93.855 | Macrophage Second-line Responses to Group A Streptococcus Infection | $112,908 | Yes |
| 10.170 | California Department of Food and Agriculture | $98,200 | No |
| 93.RD | Alliance for Community Engagement-Climate and Health (ACE-CH) | $83,534 | Yes |
| 93.243 | Oxy Suicide Prevention Program | $75,535 | No |
| 47.049 | RUI-CHE: DEVELOPMENT OF ORGANOMETALLIC COMPLEXES FOR THE NEXT-GENERATION OF NON-AQUEOUS REDOX FLOW BATTERIES | $65,490 | Yes |
| 47.075 | Collaborative Research: SBP: Increasing Social Equality in STEM through Children's Structural Reasoning | $65,364 | Yes |
| 47.050 | Collaborative Research: Redefining the footprint of deep ocean methane seepage for benthic ecosystems | $63,203 | Yes |
| 47.049 | NSF Center for Computer-Assisted Synthesis | $58,218 | Yes |
What findings did the auditor report?
The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | Special tests and provisions (N) | Significant deficiency | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.
- Total revenue
- $241,315,678
- Total assets
- $1,033,009,606
- NTEE code
- B420
- Exempt under
- 501(c)(3)
- Ruling year
- 1934
- BMF release
- 2026-10-20
Read next
- CPA firms that audit California nonprofits
- California single audit statistics
- California nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Occidental College now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Occidental College, California Single Audits 2016–2025.” https://getauditradar.com/single-audits/ca/occidental-college-951667177/. Data as of 2026-11-06.